Abbreviated Company Accounts - ZACK'S PIZZA LIMITED

Abbreviated Company Accounts - ZACK'S PIZZA LIMITED

ZACK'S PIZZA LIMITED - Company Information

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Registered Number 09210246

ZACK'S PIZZA LIMITED

Abbreviated Accounts

30 September 2015

ZACK'S PIZZA LIMITED Registered Number 09210246

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015
£
Called up share capital not paid -
Fixed assets
Intangible assets 2 10,000
Tangible assets 3 15,819
25,819
Current assets
Stocks 426
Cash at bank and in hand 726
1,152
Net current assets (liabilities) 1,152
Total assets less current liabilities 26,971
Total net assets (liabilities) 26,971
Capital and reserves
Called up share capital 6,808
Other reserves 34,000
Profit and loss account (13,837)
Shareholders' funds 26,971
  • For the year ending 30 September 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 May 2016

And signed on their behalf by:
Sakib Muksinovic, Director

ZACK'S PIZZA LIMITED Registered Number 09210246

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
Additions 10,000
Disposals -
Revaluations -
Transfers -
At 30 September 2015 10,000
Amortisation
Charge for the year -
On disposals -
At 30 September 2015 -
Net book values
At 30 September 2015 10,000

Intangible fix assets represent goodwill and premises licences (A3 & A5).

3Tangible fixed assets
£
Cost
Additions 19,291
Disposals -
Revaluations -
Transfers -
At 30 September 2015 19,291
Depreciation
Charge for the year 3,472
On disposals -
At 30 September 2015 3,472
Net book values
At 30 September 2015 15,819

Fixed assets are recorded at actual cost. Depreciation is charged at the rate of 18% per year, straight line method.